Collections ManagementProfessional Advantage
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Related Products
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About
With Collections Management you can Automate customer-specific workflows. Centralize customer A/R and contact details. Target customers based on balance, aging, and more. Highlight invoices as promised for payment and Track customer interactions and required follow-ups. With close to 3,200 customers using Collections Management today, we often hear the same customer pain points when it comes to collecting. Whether that be your customers exceeding their payment terms, chasing down customer debts or spending too much time chasing that debt, Collections Management can help eliminate these pain points. Here we break down the top pain points we hear from customers, and how Collections Management can help solve those issues. Collections Management is focused on automating your collections process, so you spend less time clicking and more time collecting cash to improve your company's cash flow.
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About
Collection Management automates accounts receivable collections in Microsoft Dynamics 365 Business Central by registering each customer’s preferred payment method upon order, invoice, or credit memo creation and delivering direct-debit payment suggestions automatically. It ensures customers pay invoices on time by simplifying the payment process into intuitive, guided workflows that require no extra steps, boosting confidence and increasing cash flow. Users benefit from quick and easy debt collection and can view and manage agreement statuses in a unified Business Central dashboard. Tight integrations with leading Danish collection service providers enable seamless communication from payment initiation to real-time status updates, eliminating concerns over format changes. The solution scales effortlessly to both B2B and B2C workflows under a consistent interface, while consolidating multiple service endpoints into one collection provider.
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Platforms Supported
Windows
Mac
Linux
Cloud
On-Premises
iPhone
iPad
Android
Chromebook
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Platforms Supported
Windows
Mac
Linux
Cloud
On-Premises
iPhone
iPad
Android
Chromebook
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Audience
Accounts Receivable solution for companies
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Audience
Finance and accounts receivable teams searching for a tool to automate, monitor and streamline customer collections to accelerate cash flow and reduce manual follow-up
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Support
Phone Support
24/7 Live Support
Online
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Support
Phone Support
24/7 Live Support
Online
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API
Offers API
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API
Offers API
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Screenshots and Videos |
Screenshots and Videos |
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Pricing
No information available.
Free Version
Free Trial
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Pricing
€9 per month
Free Version
Free Trial
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Reviews/
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Reviews/
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Training
Documentation
Webinars
Live Online
In Person
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Training
Documentation
Webinars
Live Online
In Person
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Company InformationProfessional Advantage
Founded: 1989
United States
www.professionaladvantage.com/products/collections-management
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Company InformationSliplane
Denmark
sliplane.io
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Alternatives |
Alternatives |
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Categories |
Categories |
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Accounts Receivable Features
ACH Payment Processing
Billing & Invoicing
Check Processing
Collections Management
Online Payment Processing
Overpayment Processing
Partial Payments
Receivables Ledger
Recurring Billing
Billing and Invoicing Features
Billing Portal
Contact Database
Contingency Billing
Customer Portal
Customizable Invoices
Dunning Management
Hourly Billing
Invoice History
Mobile Payments
Multi-Currency
Online Invoicing
Online Payments
Payment Processing
Project Billing
Recurring/Subscription Billing
Service Ticket Billing
Tax Calculator
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Integrations
Angular
Docker
GitHub
Langflow
MariaDB
Microsoft Dynamics 365
Microsoft Dynamics 365 Business Central
Microsoft Dynamics GP
MongoDB
MongoDB Atlas
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Integrations
Angular
Docker
GitHub
Langflow
MariaDB
Microsoft Dynamics 365
Microsoft Dynamics 365 Business Central
Microsoft Dynamics GP
MongoDB
MongoDB Atlas
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